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FMEA Template

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Pratyush Sinha
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49 views4 pages

FMEA Template

Uploaded by

Pratyush Sinha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Failure Mode & Effect Anal

Creation/
Version# Description of C
Revision Date

FMEA Objective, scope and goal

Key Date:
Function Name
Process Name
Function Owner
Process Owner
Core Team:

Potential Failure Potential Effect(s)


Process Step
Mode(s) of Failure

Intiate Training on how to do the Audit and introduce certain mock audits Trainer Not Auditors will
Available continue to
make errors

Venue not Auditors will


available continue to
make errors
Training Module
Not ready
e & Effect Analysis
Description of Changes Authored/Revised by Reviewed By Approved By

EA Objective, scope and goal(s):

FMEA Type: Process


Potential
Failure Mode and Effects Analysis (FMEA) Prepared By:
Process FMEA Date:
Revision Date:
Page: of
Action Results

New Prob
Potential P

New RPN
New Sev

New Det
S Current D R Responsibility &
Cause(s)/ R Recommended
E Design/Process E P Target Actions Taken
Mechanism(s) of O Action(s)
V Controls T N Completion Date
Failure B

9 Other 3 No Control 4 108 Back up trainer ABC, 30th June Yes 9 1 3 27


comittements, available needs to be
Busy schedule available just in
case the primar
y trainer could
not make it

9 I didn't book it 2 No back up 3 54 Proactively book ABC, 30th June Yes 9 1 1 9


trianing room in the venue
office

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